Company Pbt Service Auto Activ Srl with Fiscal Code 27846797
recorded a turnover of 2024 of
393.184,
with a net profit of
33.817
and having an average number of employees of
4.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pbt Service Auto Activ Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
553.787
433.592
417.887
461.358
386.846
328.829
328.324
295.460
406.964
393.184
Total Income - EUR
598.669
435.135
416.787
490.464
388.939
346.680
329.018
311.652
407.182
390.849
Total Expenses - EUR
557.816
423.452
397.622
459.293
346.604
340.444
295.081
266.803
397.478
345.307
Gross Profit/Loss - EUR
40.853
11.683
19.165
31.170
42.336
6.236
33.937
44.848
9.703
45.542
Net Profit/Loss - EUR
35.218
9.334
14.863
26.266
38.446
3.046
30.647
41.732
5.632
33.817
Employees
16
15
13
10
7
2
4
2
2
4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -2.8%, from 406.964 euro in the year 2023, to 393.184 euro in 2024.
The Net Profit increased by 28.216 euro, from 5.632 euro in 2023, to 33.817 in the last year.
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Financial Rating - PBT SERVICE AUTO ACTIV SRL
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Financial Reports - Pbt Service Auto Activ Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pbt Service Auto Activ Srl - CUI 27846797
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
328.497
345.611
341.103
321.904
329.188
312.373
343.434
327.454
412.984
395.621
Current Assets
247.208
163.663
210.069
205.559
267.886
279.841
267.214
276.227
198.771
214.004
Inventories
26.897
79.756
123.116
99.448
127.588
45.478
1.059
44.045
8.267
28.569
Receivables
142.507
61.815
76.597
33.163
49.708
59.648
56.624
44.038
44.218
52.538
Cash
77.803
22.092
10.356
72.948
90.589
174.716
209.530
188.144
146.286
132.898
Shareholders Funds
444.514
449.315
456.575
431.483
461.573
455.869
476.407
455.583
459.834
436.452
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
163.994
103.439
120.860
98.267
138.144
139.474
137.300
153.193
157.001
178.225
Income in Advance
0
0
0
759
744
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
214.004 euro in 2024 which includes Inventories of
28.569 euro, Receivables of
52.538 euro and cash availability of
132.898 euro.
The company's Equity was valued at
436.452 euro, while total Liabilities amounted to
178.225 euro.
Equity decreased by -20.812 euro, from 459.834 euro in 2023, to 436.452 in 2024.
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